Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 120,000 | 12/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 117,701 | |||||||
12/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,246 | 13/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 32,121 | |||||||
12/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 71,246 | 13/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 23,916 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 336,692 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 232,238 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 232,238 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 239,733 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,531 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 32,512 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 336,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:54 PM. |